Hyundai Livart Furniture Co Ltd
KRX:079430

Watchlist Manager
Hyundai Livart Furniture Co Ltd Logo
Hyundai Livart Furniture Co Ltd
KRX:079430
Watchlist
Price: 6 980 KRW -3.06% Market Closed
Market Cap: ₩143.4B

Income Statement

Earnings Waterfall
Hyundai Livart Furniture Co Ltd

Income Statement
Hyundai Livart Furniture Co Ltd

Rotate your device to view
Income Statement
Currency: KRW
Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
105
129
518
786
1 083
1 272
1 133
1 141
1 122
1 153
1 171
1 136
1 146
1 063
1 047
1 062
1 026
1 059
1 173
0
1 621
769
761
0
1 736
0
0
0
1 689
678
1 015
1 249
1 089
916
634
452
278
214
237
229
266
233
234
272
278
284
265
245
229
222
209
220
215
386
538
733
923
985
1 114
1 261
1 447
1 572
1 720
1 671
1 517
1 463
1 362
1 725
2 548
3 632
4 903
6 152
7 527
8 223
8 751
9 039
8 399
0
0
0
0
Revenue
288 557
N/A
226 696
-21%
304 905
+34%
313 687
+3%
300 848
-4%
306 826
+2%
308 229
+0%
327 611
+6%
335 891
+3%
342 276
+2%
346 962
+1%
347 079
+0%
351 180
+1%
361 788
+3%
371 898
+3%
374 662
+1%
378 239
+1%
380 332
+1%
387 307
+2%
387 671
+0%
395 448
+2%
415 608
+5%
428 693
+3%
463 605
+8%
521 165
+12%
549 362
+5%
550 006
+0%
538 634
-2%
504 928
-6%
504 370
0%
529 603
+5%
526 004
-1%
554 574
+5%
585 068
+5%
618 620
+6%
649 529
+5%
642 866
-1%
635 200
-1%
632 371
0%
660 046
+4%
694 210
+5%
701 790
+1%
699 352
0%
709 922
+2%
735 645
+4%
759 565
+3%
785 635
+3%
824 351
+5%
888 417
+8%
1 037 700
+17%
1 182 906
+14%
1 298 253
+10%
1 351 703
+4%
1 319 420
-2%
1 281 749
-3%
1 242 413
-3%
1 237 573
0%
1 295 803
+5%
1 346 431
+4%
1 369 387
+2%
1 384 630
+1%
1 346 241
-3%
1 346 409
+0%
1 375 133
+2%
1 406 599
+2%
1 444 350
+3%
1 451 392
+0%
1 464 987
+1%
1 495 701
+2%
1 497 165
+0%
1 535 764
+3%
1 568 097
+2%
1 585 705
+1%
1 720 273
+8%
1 818 559
+6%
1 876 060
+3%
1 870 657
0%
1 803 630
-4%
1 716 543
-5%
1 603 084
-7%
1 546 206
-4%
Gross Profit
Cost of Revenue
(230 057)
(181 389)
(242 344)
(246 945)
(234 154)
(239 050)
(239 130)
(258 449)
(264 594)
(268 747)
(271 969)
(271 991)
(275 135)
(285 020)
(294 651)
(296 896)
(299 520)
(299 039)
(303 477)
(302 251)
(308 147)
(327 366)
(339 601)
(375 141)
(427 339)
(455 555)
(455 888)
(440 516)
(411 815)
(408 806)
(431 917)
(423 812)
(446 695)
(465 765)
(487 547)
(512 686)
(503 384)
(493 958)
(489 381)
(511 661)
(534 884)
(541 974)
(539 125)
(546 605)
(564 739)
(583 667)
(604 205)
(631 597)
(690 556)
(826 768)
(958 588)
(1 070 180)
(1 121 192)
(1 089 497)
(1 058 792)
(1 022 995)
(1 023 939)
(1 074 518)
(1 114 860)
(1 128 371)
(1 134 579)
(1 094 036)
(1 090 901)
(1 117 408)
(1 146 825)
(1 187 220)
(1 200 474)
(1 217 663)
(1 282 123)
(1 296 834)
(1 333 693)
(1 362 568)
(1 361 804)
(1 474 898)
(1 562 312)
(1 611 839)
(1 585 438)
(1 513 738)
(1 425 410)
(1 314 434)
(1 278 115)
Gross Profit
58 501
N/A
45 307
-23%
62 561
+38%
66 742
+7%
66 694
0%
67 775
+2%
69 098
+2%
69 161
+0%
71 297
+3%
73 529
+3%
74 994
+2%
75 089
+0%
76 045
+1%
76 769
+1%
77 247
+1%
77 767
+1%
78 720
+1%
81 294
+3%
83 832
+3%
85 422
+2%
87 301
+2%
88 244
+1%
89 093
+1%
88 464
-1%
93 826
+6%
93 807
0%
94 118
+0%
98 119
+4%
93 113
-5%
95 566
+3%
97 688
+2%
102 192
+5%
107 879
+6%
119 301
+11%
131 071
+10%
136 842
+4%
139 482
+2%
141 242
+1%
142 990
+1%
148 385
+4%
159 326
+7%
159 816
+0%
160 227
+0%
163 317
+2%
170 906
+5%
175 898
+3%
181 430
+3%
192 754
+6%
197 861
+3%
210 933
+7%
224 318
+6%
228 073
+2%
230 511
+1%
229 920
0%
222 955
-3%
219 416
-2%
213 634
-3%
221 285
+4%
231 570
+5%
241 015
+4%
250 051
+4%
252 203
+1%
255 506
+1%
257 723
+1%
259 775
+1%
257 131
-1%
250 918
-2%
247 324
-1%
213 578
-14%
200 331
-6%
202 071
+1%
205 529
+2%
223 901
+9%
245 376
+10%
256 247
+4%
264 221
+3%
285 219
+8%
289 892
+2%
291 133
+0%
288 650
-1%
268 091
-7%
Operating Income
Operating Expenses
(45 712)
(37 011)
(48 451)
(51 888)
(51 623)
(51 977)
(53 553)
(52 957)
(53 633)
(54 946)
(54 409)
(54 064)
(54 761)
(55 129)
(55 550)
(55 634)
(56 379)
(57 389)
(61 876)
(62 422)
(66 189)
(70 965)
(73 271)
(78 848)
(84 872)
(88 045)
(91 332)
(94 039)
(89 883)
(92 849)
(91 174)
(92 487)
(94 935)
(94 303)
(98 727)
(100 813)
(105 233)
(109 899)
(112 724)
(116 414)
(118 918)
(121 631)
(124 491)
(126 672)
(128 630)
(130 818)
(133 012)
(139 263)
(148 450)
(160 909)
(169 204)
(175 162)
(182 019)
(182 361)
(186 613)
(188 726)
(189 550)
(192 234)
(198 478)
(205 952)
(212 692)
(219 847)
(228 133)
(235 205)
(239 396)
(243 665)
(242 832)
(242 768)
(241 371)
(238 649)
(236 627)
(239 343)
(243 660)
(250 733)
(256 910)
(256 372)
(261 094)
(263 071)
(267 406)
(270 958)
(252 318)
Selling, General & Administrative
(42 392)
(34 336)
(44 860)
(48 181)
(47 668)
(47 907)
(48 945)
(47 952)
(49 014)
(50 414)
(50 632)
(50 917)
(51 767)
(52 398)
(52 736)
(52 678)
(52 908)
(55 382)
(61 681)
(64 325)
(67 705)
(73 484)
(75 140)
(79 691)
(79 327)
(88 108)
(91 031)
(93 487)
(84 380)
(89 851)
(86 960)
(87 015)
(90 061)
(89 736)
(94 167)
(96 296)
(100 112)
(104 422)
(107 235)
(110 959)
(113 880)
(116 477)
(119 001)
(121 271)
(123 017)
(125 170)
(127 323)
(132 921)
(141 489)
(153 151)
(160 576)
(165 759)
(172 075)
(169 717)
(171 201)
(170 263)
(166 685)
(167 982)
(172 594)
(177 596)
(182 519)
(187 819)
(193 403)
(199 406)
(203 491)
(206 967)
(206 392)
(206 498)
(204 969)
(205 335)
(207 550)
(212 552)
(219 378)
(226 739)
(232 177)
(232 490)
(237 751)
(239 416)
(243 457)
(246 689)
(228 136)
Research & Development
(1 382)
(1 080)
(1 454)
(1 515)
(1 798)
(2 021)
(2 605)
(2 982)
(2 504)
(2 388)
(1 622)
(1 049)
(861)
(571)
(524)
(486)
(779)
(881)
0
0
(761)
0
0
0
(2 245)
0
0
0
(1 686)
(924)
(1 054)
(1 215)
(488)
(337)
(478)
(483)
(1 101)
(1 386)
(1 279)
(1 228)
(818)
(858)
(910)
(943)
(849)
(621)
(567)
(580)
(646)
(710)
(750)
(813)
(870)
(914)
(1 111)
(1 214)
(1 284)
(1 446)
(1 285)
(1 330)
(1 555)
(1 546)
(2 151)
(2 319)
(2 257)
(2 340)
(2 195)
(2 186)
(2 203)
(2 229)
(2 057)
(1 985)
(2 460)
(2 573)
(2 844)
(3 151)
(2 797)
(2 751)
(2 636)
(2 671)
(2 576)
Depreciation & Amortization
(1 939)
(1 595)
(2 137)
(2 192)
(2 157)
(2 048)
(2 003)
(2 024)
(2 116)
(2 145)
(2 155)
(2 098)
(2 133)
(2 161)
(2 291)
(2 470)
(2 691)
(2 447)
0
0
(2 235)
0
0
0
(3 300)
0
0
0
(3 817)
(2 075)
(3 161)
(4 257)
(4 386)
(4 230)
(4 081)
(4 035)
(4 021)
(4 090)
(4 209)
(4 225)
(4 221)
(4 295)
(4 580)
(4 458)
(4 763)
(5 028)
(5 123)
(5 764)
(6 315)
(7 049)
(7 879)
(8 591)
(9 074)
(11 730)
(14 300)
(17 247)
(21 582)
(22 805)
(24 599)
(27 025)
(28 619)
(30 481)
(32 578)
(33 480)
(33 648)
(34 358)
(34 245)
(34 084)
(34 198)
(31 085)
(27 021)
(24 807)
(21 821)
(21 421)
(21 889)
(20 731)
(20 547)
(20 904)
(21 313)
(21 598)
(21 606)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1 323
(195)
1 903
4 513
2 519
1 869
843
0
63
(301)
(552)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
12 788
N/A
8 296
-35%
14 110
+70%
14 854
+5%
15 071
+1%
15 798
+5%
15 544
-2%
16 203
+4%
17 664
+9%
18 582
+5%
20 584
+11%
21 024
+2%
21 284
+1%
21 639
+2%
21 697
+0%
22 133
+2%
22 341
+1%
23 905
+7%
21 955
-8%
22 998
+5%
21 112
-8%
17 277
-18%
15 821
-8%
9 616
-39%
8 953
-7%
5 763
-36%
2 787
-52%
4 080
+46%
3 230
-21%
2 715
-16%
6 511
+140%
9 704
+49%
12 945
+33%
24 998
+93%
32 345
+29%
36 028
+11%
34 249
-5%
31 342
-8%
30 265
-3%
31 971
+6%
40 407
+26%
38 185
-5%
35 737
-6%
36 646
+3%
42 276
+15%
45 082
+7%
48 419
+7%
53 492
+10%
49 412
-8%
50 023
+1%
55 114
+10%
52 910
-4%
48 493
-8%
47 560
-2%
36 342
-24%
30 691
-16%
24 084
-22%
29 051
+21%
33 092
+14%
35 063
+6%
37 358
+7%
32 357
-13%
27 375
-15%
22 519
-18%
20 379
-10%
13 466
-34%
8 086
-40%
4 557
-44%
(27 793)
N/A
(38 318)
-38%
(34 556)
+10%
(33 814)
+2%
(19 759)
+42%
(5 357)
+73%
(663)
+88%
7 849
N/A
24 125
+207%
26 821
+11%
23 727
-12%
17 693
-25%
15 773
-11%
Pre-Tax Income
Interest Income Expense
1 334
1 517
1 690
1 380
794
848
995
1 211
1 612
1 580
1 513
1 693
1 291
1 397
1 516
1 747
1 528
1 254
974
109
(1 058)
128
234
461
(1 730)
(455)
(879)
(616)
(320)
85
(278)
(1 115)
(863)
(731)
(173)
829
1 140
1 002
1 194
1 258
678
909
1 173
69
952
(166)
23
1 015
(421)
368
1 083
1 165
1 729
2 599
1 785
1 968
1 652
817
(25)
(972)
(2 234)
(2 047)
(2 353)
(1 289)
39
(71)
192
(160)
(6 817)
(7 257)
(8 009)
(9 769)
(6 444)
(6 713)
(6 546)
(9 114)
(4 387)
(5 320)
(8 449)
(4 363)
(5 518)
Non-Reccuring Items
(5)
0
0
0
(5)
0
0
0
(2)
0
0
0
(48)
0
0
0
(50)
(3)
0
0
(309)
0
0
0
(66)
0
0
0
(28)
(75)
(79)
(96)
(120)
(70)
(211)
(200)
(196)
(199)
(73)
(80)
(63)
(60)
(114)
(134)
(389)
(408)
(372)
(388)
(207)
(329)
(432)
(414)
(360)
(244)
(165)
(195)
(201)
(202)
(193)
(155)
(162)
(158)
(155)
(172)
(138)
(140)
(105)
(90)
(30 675)
(30 670)
(30 670)
(30 673)
(6 423)
(6 421)
(6 421)
(6 417)
(88)
(72)
(68)
(60)
(55)
Gain/Loss on Disposition of Assets
501
(236)
(253)
(256)
47
(202)
(299)
(483)
(250)
(564)
(460)
(274)
18
(105)
(144)
(149)
38
0
0
0
0
0
0
0
(391)
0
0
0
(145)
21
19
26
(158)
(119)
(3)
55
(182)
(279)
(402)
(511)
(816)
(802)
(805)
(759)
(489)
(447)
(616)
(694)
(140)
(241)
(430)
(442)
(706)
(598)
(230)
(143)
9
(19)
(335)
(627)
(630)
(619)
(309)
(61)
(300)
(489)
(563)
(516)
(355)
(439)
(345)
(347)
(105)
185
166
174
82
74
(298)
(320)
(355)
Total Other Income
2 591
2 331
2 541
2 455
2 619
2 908
3 502
3 486
2 848
3 279
2 820
2 886
2 596
2 998
4 129
4 110
3 642
2 512
1 085
292
0
0
0
0
1 995
(35)
1 513
1 326
2 219
2 696
1 774
2 150
1 057
267
(490)
(321)
909
942
1 333
1 274
201
941
2 191
2 436
2 501
2 328
844
371
1 126
138
1 427
1 194
1 229
1 078
(230)
92
39
(132)
(508)
(450)
(489)
(344)
(285)
(706)
(654)
(592)
(297)
(104)
(329)
(363)
(307)
(95)
(7 863)
(7 597)
(7 378)
(7 516)
494
529
489
531
(682)
Pre-Tax Income
17 210
N/A
11 908
-31%
18 089
+52%
18 435
+2%
18 526
+0%
19 352
+4%
19 742
+2%
20 418
+3%
21 872
+7%
22 877
+5%
24 456
+7%
25 328
+4%
25 141
-1%
25 927
+3%
27 196
+5%
27 840
+2%
27 498
-1%
27 668
+1%
24 014
-13%
23 399
-3%
19 745
-16%
17 405
-12%
16 055
-8%
10 077
-37%
8 761
-13%
5 271
-40%
3 421
-35%
4 790
+40%
4 956
+3%
5 441
+10%
7 948
+46%
10 671
+34%
12 861
+21%
24 346
+89%
31 468
+29%
36 391
+16%
35 920
-1%
32 810
-9%
32 317
-2%
33 913
+5%
40 408
+19%
39 173
-3%
38 181
-3%
38 258
+0%
44 851
+17%
46 388
+3%
48 298
+4%
53 796
+11%
49 770
-7%
49 960
+0%
56 762
+14%
54 414
-4%
50 384
-7%
50 395
+0%
37 502
-26%
32 412
-14%
25 583
-21%
29 515
+15%
32 032
+9%
32 860
+3%
33 844
+3%
29 190
-14%
24 273
-17%
20 291
-16%
19 326
-5%
12 174
-37%
7 312
-40%
3 688
-50%
(65 968)
N/A
(77 047)
-17%
(73 888)
+4%
(74 698)
-1%
(40 593)
+46%
(25 902)
+36%
(20 841)
+20%
(15 024)
+28%
20 225
N/A
22 033
+9%
15 402
-30%
13 480
-12%
9 162
-32%
Net Income
Tax Provision
(4 859)
(3 374)
(5 332)
(5 375)
(5 476)
(5 791)
(5 607)
(5 847)
(6 026)
(6 248)
(6 786)
(7 061)
(7 043)
(6 977)
(6 994)
(7 114)
(7 308)
(7 470)
(6 369)
(6 290)
(5 316)
(4 682)
(4 336)
(2 874)
(1 756)
(945)
(453)
(576)
(1 328)
(1 488)
(4 983)
(5 526)
(5 591)
(8 098)
(7 867)
(9 308)
(8 982)
(8 355)
(8 096)
(8 325)
(11 581)
(11 277)
(13 588)
(12 097)
(11 687)
(12 803)
(10 800)
(13 204)
(12 816)
(12 049)
(13 015)
(12 487)
(11 503)
(10 985)
(8 009)
(7 230)
(6 117)
(7 634)
(8 206)
(7 980)
(7 251)
(6 102)
(7 045)
(6 357)
(5 831)
(4 155)
(822)
(42)
15 197
17 312
16 772
16 835
6 457
3 292
1 971
493
(5 046)
(4 982)
(3 482)
(2 781)
(1 755)
Income from Continuing Operations
12 351
8 534
12 756
13 058
13 051
13 559
14 134
14 571
15 846
16 629
17 670
18 267
18 098
18 951
20 203
20 727
20 190
20 197
17 644
17 108
14 429
12 724
11 721
7 205
7 005
4 329
2 970
4 216
3 628
3 953
2 964
5 144
7 270
16 247
23 601
27 083
26 938
24 455
24 221
25 588
28 827
27 896
24 592
26 159
33 164
33 583
37 497
40 592
36 954
37 912
43 749
41 929
38 881
39 412
29 494
25 183
19 466
21 882
23 827
24 882
26 593
23 089
17 229
13 934
13 495
8 019
6 490
3 646
(50 771)
(59 734)
(57 116)
(57 863)
(34 136)
(22 610)
(18 870)
(14 531)
15 179
17 051
11 920
10 700
7 407
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
452
0
0
0
232
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
12 351
N/A
8 534
-31%
12 756
+49%
13 058
+2%
13 051
0%
13 559
+4%
14 134
+4%
14 571
+3%
15 846
+9%
16 629
+5%
17 670
+6%
18 267
+3%
18 098
-1%
18 951
+5%
20 203
+7%
20 727
+3%
20 190
-3%
20 197
+0%
17 644
-13%
17 108
-3%
14 881
-13%
13 175
-11%
12 172
-8%
7 656
-37%
7 237
-5%
4 561
-37%
3 202
-30%
4 448
+39%
3 628
-18%
3 953
+9%
2 964
-25%
5 144
+74%
7 270
+41%
16 247
+123%
23 601
+45%
27 083
+15%
26 938
-1%
24 455
-9%
24 221
-1%
25 588
+6%
28 827
+13%
27 896
-3%
24 592
-12%
26 159
+6%
33 164
+27%
33 583
+1%
37 497
+12%
40 592
+8%
36 954
-9%
37 912
+3%
43 749
+15%
41 929
-4%
38 881
-7%
39 412
+1%
29 494
-25%
25 183
-15%
19 466
-23%
21 882
+12%
23 827
+9%
24 882
+4%
26 593
+7%
23 089
-13%
17 229
-25%
13 934
-19%
13 495
-3%
8 019
-41%
6 490
-19%
3 646
-44%
(50 771)
N/A
(59 734)
-18%
(57 116)
+4%
(57 863)
-1%
(34 136)
+41%
(22 610)
+34%
(18 870)
+17%
(14 531)
+23%
15 179
N/A
17 051
+12%
11 920
-30%
10 700
-10%
7 407
-31%
EPS (Diluted)
823.4
N/A
474.11
-42%
708.66
+49%
725.44
+2%
725.05
0%
797.58
+10%
831.41
+4%
857.11
+3%
932.11
+9%
978.17
+5%
1 039.41
+6%
1 074.52
+3%
1 064.58
-1%
1 114.76
+5%
1 188.41
+7%
1 219.23
+3%
1 187.64
-3%
1 188.05
+0%
1 037.88
-13%
1 006.35
-3%
875.35
-13%
775
-11%
716
-8%
450.35
-37%
425.7
-5%
268.29
-37%
188.35
-30%
261.64
+39%
213.41
-18%
232.52
+9%
174.35
-25%
302.58
+74%
427.64
+41%
955.7
+123%
1 388.29
+45%
1 593.11
+15%
1 584.58
-1%
1 438.52
-9%
1 424.76
-1%
1 505.17
+6%
1 695.7
+13%
1 640.94
-3%
1 446.58
-12%
1 538.76
+6%
1 950.82
+27%
1 975.47
+1%
2 205.7
+12%
2 387.76
+8%
2 173.76
-9%
1 895.6
-13%
2 187.44
+15%
2 096.44
-4%
1 944.05
-7%
1 970.6
+1%
1 474.7
-25%
1 259.15
-15%
973.3
-23%
1 094.09
+12%
1 191.34
+9%
1 244.09
+4%
1 329.65
+7%
1 154.45
-13%
856.54
-26%
692.72
-19%
670.94
-3%
398.68
-41%
322.64
-19%
181.28
-44%
-2 524.14
N/A
-2 969.76
-18%
-2 839.59
+4%
-2 876.71
-1%
-1 697.09
+41%
-1 124.11
+34%
-938.12
+17%
-722.4
+23%
754.64
N/A
847.72
+12%
592.62
-30%
531.94
-10%
368.25
-31%
Get AI-powered insights for any company or topic.
Open AI Assistant

Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett